Civic Intelligence

Imaginarium Group Inc.

990 • Fiscal year 2018 • EIN 65-0226984

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileWWW.THEIMAG.ORG

View Organization Page

2000 Cranford AvenueFort Myers, FL 33916

(239) 321-7420

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$119,284

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$392,107

Up $56,563 (+17%) from 2017

Net Assets

Up

$224,878

Up $69,181 (+44%) from 2017

Liabilities

Down

$167,229

Down $12,618 (-7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin54th percentile

Revenue

Up

$1,555,496

Up $98,397 (+6.8%) from 2017

Expenses

Up

$1,486,315

Up $74,422 (+5.3%) from 2017

Net Income

Up

$69,181

Up $23,975 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $85,081Liabilities 2010: $0Net Assets 2010: $85,0812010Assets 2011: $18,244Liabilities 2011: $0Net Assets 2011: $18,2442011Assets 2012: $47,699Liabilities 2012: $9,159Net Assets 2012: $38,5402012Assets 2013: $72,570Liabilities 2013: $39,199Net Assets 2013: $33,3712013Assets 2014: $20,209Liabilities 2014: $7,571Net Assets 2014: $12,6382014Assets 2015: $111,134Liabilities 2015: $54,047Net Assets 2015: $57,0872015Assets 2016: $149,534Liabilities 2016: $0Net Assets 2016: $149,5342016Assets 2017: $335,544Liabilities 2017: $179,847Net Assets 2017: $155,6972017Assets 2018: $392,107Liabilities 2018: $167,229Net Assets 2018: $224,8782018Assets 2019: $533,362Liabilities 2019: $179,006Net Assets 2019: $354,3562019Assets 2020: $729,340Liabilities 2020: $233,378Net Assets 2020: $495,9622020Assets 2021: $843,739Liabilities 2021: $258,261Net Assets 2021: $585,4782021Assets 2022: $620,923Liabilities 2022: $283,327Net Assets 2022: $337,5962022Assets 2023: $621,182Liabilities 2023: $322,923Net Assets 2023: $298,2592023Assets 2024: $513,192Liabilities 2024: $360,551Net Assets 2024: $152,6412024

Highlighted filing

2018

Assets$392,107
Liabilities$167,229
Net Assets$224,878
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $125,8982010Expenses 2011: $431,4852011Expenses 2012: $323,4192012Revenue 2013: $262,151Expenses 2013: $251,794Net Income 2013: $10,3572013Revenue 2014: $234,811Expenses 2014: $255,445Net Income 2014: -$20,6342014Revenue 2015: $268,920Expenses 2015: $224,471Net Income 2015: $44,4492015Revenue 2016: $363,765Expenses 2016: $271,318Net Income 2016: $92,4472016Revenue 2017: $1,457,099Expenses 2017: $1,411,893Net Income 2017: $45,2062017Revenue 2018: $1,555,496Expenses 2018: $1,486,315Net Income 2018: $69,1812018Revenue 2019: $1,711,300Expenses 2019: $1,623,213Net Income 2019: $88,0872019Revenue 2020: $1,411,043Expenses 2020: $1,334,976Net Income 2020: $76,0672020Revenue 2021: $1,673,865Expenses 2021: $1,521,051Net Income 2021: $152,8142021Revenue 2022: $1,623,878Expenses 2022: $1,871,760Net Income 2022: -$247,8822022Revenue 2023: $1,555,765Expenses 2023: $1,595,102Net Income 2023: -$39,3372023Revenue 2024: $1,512,345Expenses 2024: $1,657,963Net Income 2024: -$145,6182024

Highlighted filing

2018

Revenue$1,555,496
Expenses$1,486,315
Net Income$69,181
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,623,879
Mission and Program Overview

Mission

Using the lenses of History and Science to understand and explore the rich culture and habitat of Southwest Florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$127,942$177,857▲ $49,915
Cash and Non-Interest-Bearing Accounts$45,460$158,439▲ $112,979
Prepaid Expenses and Deferred Charges$52,317$25,719▼ $26,598
Inventories for Sale or Use$9,502$19,717▲ $10,215
Savings and Temporary Cash Investments$100,323$10,375▼ $89,948
Total Assets$335,544$392,107▲ $56,563
Liabilities
Accounts Payable and Accrued Expenses$147,544$80,163▼ $67,381
Deferred Revenue$22,686$79,453▲ $56,767
Unsecured Notes Loans Payable$9,617$7,613▼ $2,004
Total Liabilities$179,847$167,229▼ $12,618
Net Assets / Fund Balance
Unrestricted Net Assets$155,697$224,878▲ $69,181
Total Net Assets Fund Balance$155,697$224,878▲ $69,181
Total Liabilities and Net Assets / Fund Balance$335,544$392,107▲ $56,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,123$34,494$153,617
Leasehold Improvements$58,734$6,313$65,047
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew JohnsonExecutive DiFT$119,284$119,284

Board Members and Trustees

NameTitle
Carlos KellyChair
Matt SimmonsVice Chair
Allie LopezDirector
Britt GravleyDirector
Derrick IsaacDirector
Erik CarlsonDirector
Jeff BayerDirector
John KakatschDirector
Megan HumphreyDirector
Mike MalenaDirector
Noemi McdonaldDirector
Rachel BuschDirector
Rowan ConnellyDirector
Shamie KellyDirector
Stefanie Ink EdwardsDirector
Jon RomineImmed.past B
Denise WeisingerSecretary
Colton FerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$828,661
Program Service Revenue
$641,655
Investment Income
$52
Other Revenue
$85,128
All Other Contributions
$22,311
Change in Net Assets
$69,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,588,235
Revenue Not Reported on Financial Statements
$-32,739
Revenue Not Reported on Form 990
$355,551
Other Revenue Adjustments
$-32,739
Total Revenue per Audited Statements
$1,943,786
Total Revenue per Form 990
$1,555,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$832,105
Other Expenses$654,210
Total Fundraising Expense$165,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,362$52,704$114,036$635,102
Current Officers, Directors, Trustees, and Key Employees$47,714$35,785$35,785$119,284
Occupancy$112,326--$112,326
Advertising$109,311--$109,311
Fees for Services Other$67,187--$67,187
All Other Expenses$48,414$12,470-$60,884
Payroll Taxes$37,005$6,345$10,743$54,093
Information Technology$45,345--$45,345
Depreciation Depletion-$30,332-$30,332
Other Expenses$29,740--$29,740
Other Employee Benefits$16,712$2,222$4,692$23,626
Fees for Services Legal-$17,278-$17,278
Insurance$11,469--$11,469
Travel-$11,093-$11,093
Office Expenses$5,778$783-$6,561
Interest-$884-$884
Total Functional Expenses$1,151,163$169,896$165,256$1,486,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,874,605
Expenses per Audited Statements$1,486,315
Total Expenses per Form 990$1,486,315
Expenses Not Reported on Form 990$388,290
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,444
Fundraising Direct Expenses$35,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$78,794$72,444$35,644$36,800
Total Events$78,794$72,444$35,644$36,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jon RomineImm. Past ChairLandscaping ServicesNo$18,945
Denise WeisingerSecretaryArchitectural ServicNo$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“Restated articles of incorporation”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the tax return is reviewed by the board for accuracy and completeness prior to signing and filing of the tax return.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is included in bi-monthly board documents”

Form 990, Page 6, Part VI, Line 15A

“Executive director is reviewed annually by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Reviewed by executive director”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public at our business address by request.”

Filing and Contact Details

Filer

Filer Name
Imaginarium Group Inc
EIN
65-0226984
Phone
2393217420
Address
2000 CRANFORD AVENUE, FORT MYERS, FL 33916

Signing Officer

Name
Matthew Johnson
Title
Executive Director
Phone
2392430043
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Johnson
Formed
1990
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
25
Employees
27
Volunteers
100

Preparer

Firm
Myers Brettholtz & Company Pa
Address
12671 WHITEHALL DR, FORT MYERS, FL 33907-3626
Preparer
Steven M Brettholtz CPA
Phone
2399395775
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold - gift shop 32,739 cost of goods sold - gift shop -32,739”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Cost of goods sold - gift shop -32,739”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold - gift shop 32,739”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMED.PAST B
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
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IRS990/FormationYr01990
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IRS990/FundraisingDirectExpensesAmt035644
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IRS990/GrossSalesOfInventoryAmt075743
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IRS990/IndependentVotingMemberCnt025
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt045345
IRS990/InsuranceGrp/ProgramServicesAmt011469
IRS990/InsuranceGrp/TotalAmt011469
IRS990/InterestGrp/ManagementAndGeneralAmt0884
IRS990/InterestGrp/TotalAmt0884
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt019717
IRS990/InvestmentIncomeGrp/ExclusionAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177857
IRS990/LandBldgEquipCostOrOtherBssAmt0218664
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0USING THE LENSES OF HISTORY AND SCIENCE TO UNDERSTAND AND EXPLORE THE RICH CULTURE AND HABITAT OF SOUTHWEST FLORIDA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0155697
IRS990/NetAssetsOrFundBalancesEOYAmt0224878
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036800
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043004
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043004
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0112326
IRS990/OccupancyGrp/TotalAmt0112326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0783
IRS990/OfficeExpensesGrp/ProgramServicesAmt05778
IRS990/OfficeExpensesGrp/TotalAmt06561
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04692
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023626
IRS990/OtherExpensesGrp/Desc0THEATRE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3ANIMAL CARE
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IRS990/OtherExpensesGrp/ProgramServicesAmt148119
IRS990/OtherExpensesGrp/ProgramServicesAmt246964
IRS990/OtherExpensesGrp/ProgramServicesAmt329740
IRS990/OtherExpensesGrp/TotalAmt056717
IRS990/OtherExpensesGrp/TotalAmt148119
IRS990/OtherExpensesGrp/TotalAmt246964
IRS990/OtherExpensesGrp/TotalAmt329740
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05324
IRS990/OtherRevenueTotalAmt05324
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0635102
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06345
IRS990/PayrollTaxesGrp/ProgramServicesAmt037005
IRS990/PayrollTaxesGrp/TotalAmt054093
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025719
IRS990/PrincipalOfficerNm0MATTHEW JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS/ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0412692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0847049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0369
IRS990/PYOtherExpensesAmt0613226
IRS990/PYOtherRevenueAmt0100702
IRS990/PYProgramServiceRevenueAmt0508979
IRS990/PYRevenuesLessExpensesAmt045206
IRS990/PYSalariesCompEmpBnftPaidAmt0793667
IRS990/PYTotalExpensesAmt01411893
IRS990/PYTotalRevenueAmt01457099
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0641655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010375
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 364,681
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0828661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0847049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02123327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0534
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01461184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0174737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0122230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060582
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0364681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85320
IRS990ScheduleA/PublicSupportPY170Pct00.78250
IRS990ScheduleA/PublicSupportTotal170Amt02123327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0828661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0847049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02123327
IRS990ScheduleA/TotalSupportAmt02488542
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,107
Liabilities
$167,229
Net assets
$224,878
Revenue
$1,555,496
Expenses
$1,486,315
Net income
$69,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.36$0.15$1.51$1.66$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.32$0.30$1.56$1.60$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.28$0.34$1.62$1.87$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.59$1.67$1.52$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.50$1.41$1.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.35$1.71$1.62$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$1.56$1.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$1.46$1.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.36$0.27$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.27$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.23$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.26$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.13